Tax Account BU211178

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Owners

SAVAGE SERVICES
901 W LEGACY CENTER WAY
MIDVALE, UT 84047-5765

Account Summary

Account ID	BU211178
Account Type	Personal Property
Location	8852 IDAHO ST ELKO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$11,064.36
Total	$11,064.36
Paid	$11,064.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$11,064.36	$0.00	$11,064.36	$11,064.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$11,941.45	$0.00	$11,941.45	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$9,150.32	$0.00	$9,150.32	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$10,366.42	$0.00	$10,366.42	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$11,574.99	$0.00	$11,574.99	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/09/2024	PAYMENT	MICHAEL CHRISTENSEN ONLINE	$-11,064.36	$0.00
01/31/2024	BILL	SAVAGE SERVICES	$11,064.36	$11,064.36
02/21/2023	PAYMENT	CHRISTENSEN, MICHAEL CHECK BANK: OP INTERNET NUM: W938Y9NPL	$-11,941.45	$0.00
01/24/2023	BILL	SAVAGE SERVICES	$11,941.45	$11,941.45
02/08/2022	PAYMENT	SAVAGE SERVICES CORPORATION CHECK NUM: 99329	$-9,150.32	$0.00
01/25/2022	BILL	SAVAGE SERVICES	$9,150.32	$9,150.32
04/02/2021	PAYMENT	SAVAGE SERVICES CORPORATION CHECK NUM: 98645	$-10,366.42	$0.00
03/10/2021	BILL	SAVAGE SERVICES	$10,366.42	$10,366.42
03/16/2020	PAYMENT	SAVAGE SERVICES CORP CHECK NUM: 77192	$-11,574.99	$0.00
02/25/2020	BILL	SAVAGE SERVICES	$11,574.99	$11,574.99
02/11/2019	PAYMENT	SAVAGE SERVICES CHECK NUM: 00025261	$-7,321.57	$0.00
01/24/2019	BILL	SAVAGE SERVICES	$7,321.57	$7,321.57
02/15/2018	PAYMENT	SAVAGE SERVICES CHECK NUM: 934678	$-6,021.56	$0.00
01/29/2018	BILL	SAVAGE SERVICES	$6,021.56	$6,021.56
02/15/2017	PAYMENT	SAVAGE SERVICES CHECK NUM: 923596	$-898.60	$0.00
01/30/2017	BILL	SAVAGE SERVICES	$898.60	$898.60
02/24/2016	PAYMENT	SAVAGE SERVICES CHECK NUM: 906889	$-1,041.93	$0.00
01/22/2016	BILL	SAVAGE SERVICES	$1,041.93	$1,041.93
02/09/2015	PAYMENT	SAVAGE SERVICES CHECK NUM: 898852	$-1,031.94	$0.00
01/30/2015	BILL	SAVAGE SERVICES	$1,031.94	$1,031.94
02/10/2014	PAYMENT	SAVAGE SERVICES CHECK NUM: 890424	$-1,003.19	$0.00
01/28/2014	BILL	SAVAGE SERVICES	$1,003.19	$1,003.19
03/01/2013	PAYMENT	SAVAGE SERVICES CORP CHECK NUM: 883968	$-1,381.57	$0.00
02/07/2013	BILL	SAVAGE SERVICES	$1,381.57	$1,381.57
03/01/2012	PAYMENT	SAVAGE SERVICES CORPORATION CHECK NUM: 876768	$-1,054.16	$0.00
01/23/2012	BILL	SAVAGE SERVICES	$1,054.16	$1,054.16